Menu
HomeContractorsShields & Associates Inc.Payment and Project History

Shields & Associates Inc. Payment and Project History

Review the 169 Shields & Associates Inc. projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.

Project Monitoring169 Projects


project

last
12 months

state
average

national
industrial average

Protected Projects

0%

33%

37%

Unprotected Projects

100%

65%

56%

Reported Slow Payment

0%

1%

2%

Projects With Liens

0%

1%

5%

Shields & Associates Inc. Project and Payment History


Commercial Construction Project at

4905 Crestwood Dr, Little Rock, AR 72207

    Commercial Construction Project at

    3201 Club Manor Dr, Maumelle, AR 72113

      Commercial Construction Project at

      1003 W Main St, Cabot, AR 72023

        Commercial Construction Project at

        89 & us 167, Cabot, AR 72023

          Commercial Construction Project at

          1001 W MAIN ST, Cabot, AR 72023

            Commercial Construction Project at

            5800 Scott Hamilton Dr, Little Rock, AR 72209

              Commercial Construction Project at

              211 W H Ave, North Little Rock, AR 72116

                Construction Project by unknown general contractor at

                1907 HINSON LOOP RD, Little Rock, AR 72212

                • Last known event: 09/30/2023
                • First known event: 09/30/2023

                Commercial Construction Project at

                3208 S University Ave, Little Rock, AR 72204

                  Commercial Construction Project at

                  s 10th st & w main st, Cabot, AR 72023

                    Commercial Construction Project at

                    14 Choctaw Cv, Maumelle, AR 72113

                      Commercial Construction Project at

                      11201 Bass Pro Pkwy, Little Rock, AR 72210

                      • Last known event: 08/31/2023
                      • First known event: 08/31/2023

                      Commercial Construction Project at

                      728 Poppy Ln, Cabot, AR 72023

                        Commercial Construction Project at

                        12 Hospital Dr, Morrilton, AR 72110

                          Commercial Construction Project at

                          7104 Richwood Rd, Little Rock, AR 72207

                            Commercial Construction Project at

                            3209 John F Kennedy Blvd, North Little Rock, AR 72116

                              Commercial Construction Project at

                              4415 E McCain Blvd, North Little Rock, AR 72117

                                Commercial Construction Project at

                                318 Ivanhoe Rd, Walterboro, SC 29488

                                  Commercial Construction Project at

                                  5501 Fourche Dam Pike, Little Rock, AR 72206

                                    Commercial Construction Project at

                                    725 Poppy Ln, Cabot, AR 72023

                                      Commercial Construction Project at

                                      13909 Chenal Pkwy, Little Rock, AR 72211

                                        Commercial Construction Project at

                                        10618 Breckenridge Dr, Little Rock, AR 72211

                                          Construction Project at

                                            Construction Project at

                                            600 S Timberlane Dr, El Dorado, AR 71730

                                              Commercial Construction Project at

                                              140 E Harding Ave, Pine Bluff, AR 71601

                                                Waiting for payment from Shields & Associates Inc.


                                                Get Cash Today
                                                Is your invoice taking long to get paid?

                                                Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.

                                                Have an overdue invoice?

                                                Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.

                                                Payment History Summary


                                                Recent Payment Performance

                                                100% of projects in the last 12 months had no reported payment issues by other contractors.

                                                Last 12 months - 100%

                                                Payment Performance Over the Years

                                                According to available information, 100% of projects in 2023 had no reported payment incidents.

                                                2024 - 100%

                                                2023 - 100%

                                                2022 - 100%

                                                2021 - 83%

                                                Typical Contract Terms


                                                Retainage

                                                Typical retainage not yet submitted for Shields & Associates Inc..

                                                Payment Terms

                                                Typical contract pay terms not yet reported for Shields & Associates Inc..

                                                Days to Payment

                                                Typical days to payment not yet collected for Shields & Associates Inc..